This website requires Javascript to function properly. Please go to the setting of your web browser and enable Javascript for this website.
×
Loading...
Close
Home
Share
怎么accrual income tax是有accounting standard的。我知道的做法是 accrual tax provision 基本上= actual YTD profit * 去年的effective tax rate,另外根据实际情况有些调整。你说公司小,没有盈利,所以不accrual应该没什么问题。
insane2011
(happyforever)
(#83865@41)
Last Updated: 2015-3-27
Sign in and Reply
Share
Report
Replies, comments and Discussions:
首次报T2税,
会计论坛